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Postings and Documents ( RELNISU_471_FICA_POSTDOC )

Postings and Documents ( RELNISU_471_FICA_POSTDOC )

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Short text

Postings and Documents

Use

Postings and documents: Display a print document

When you change/display an IS-U print document, you can branch to the print document display using the menu path Environment -> Original Document. If this document has been optically archived in SAP ArchiveLink, you can display the archived document using the menu path Environment -> Documents from Optical Archive.

Transaction Consistency Checks

You can check the settings you have made in the contract accounts receivable and payable IMG under Basic functions -> Postings and documents -> Document -> Maintain document assignments-> Perform consistency check for transactions. The check has been changed in the following ways:

Posting area R001 transaction-relevant account assignment data is no longer checked for the following transactions since an entry here is no longer necessary:

  • All collective bill transactions (internal main transaction 0075)
  • All transactions for posting on account (internal main transaction 0060)
  • All transactions for installment plans (internal transaction 0800)
  • All transactions for transfer posting in invoicing (internal main transaction 0250)
  • All transactions for manual credit memo/backbilling (internal main transaction 0300)
  • Payment of cash security deposit (internal transaction 0020 0010)
  • Down payment (internal main transaction 300 0020)
  • All transactions used in the posting area 1091 Reset/reverse cleared items: Clearing Items
  • All transactions used in the posting area R010 Account display
  • Check entry in posting area R001/T001 and R010/T010 exists
This check has been enhanced.
Entries in the posting area 1091 reset/reverse cleared items: Clearing items are checked to see whether an entry in the posting area R001 transaction-relevant account assignment data has been made for the same transaction. If this is the case, a warning is issued.
  • Check entry in posting area R001/T001 and R010/T010 exists
This check has been enhanced.
Entries in the posting area R010 account balance are checked to see whether an entry in posting area R001 transaction-relevant account assignment data has been made for the same transaction. If this is the case, a warning is issued.
  • Check: Posting area R001 for deregulation transactions
This check has been enhanced.
In posting area R001, entries for posting from invoicing service providers are checked to ensure that all subtransactions with the same value in the company code, division and account determination characteristic are allocated to the same G/L account.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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